Real Property Tax Payments
Serial Number: 12:020:0059
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/08/2024 |
|
09:24:53 am |
|
$17,004.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2023 |
|
07:57:51 am |
|
$16,351.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2022 |
|
08:13:33 am |
|
$14,989.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2021 |
|
10:16:53 am |
|
$9,055.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2020 |
|
11:42:10 am |
|
$9,444.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2019 |
|
11:03:20 am |
|
$2,969.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2018 |
|
02:31:09 pm |
|
$3,117.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2017 |
|
11:46:41 am |
|
$3,124.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
01/23/2017 |
|
11:30:23 am |
|
$3,500.75 |
|
$35.01 |
|
$0.00 |
|
$0.00 |
|
1 |
|
317359FR |
|
|
10/05/2016 |
|
01:47:49 pm |
|
$3,723.30 |
|
$93.08 |
|
$205.10 |
|
$0.00 |
|
1 |
|
311354FR |
|
|
03/26/2015 |
|
11:46:56 am |
|
$857.21 |
|
$85.59 |
|
$57.20 |
|
$0.00 |
|
1 |
|
295433PR |
|
|
08/24/2015 |
|
02:41:28 pm |
|
$1,475.43 |
|
$0.00 |
|
$24.57 |
|
$0.00 |
|
3 |
|
298749PR |
|
|
06/05/2015 |
|
09:40:12 am |
|
$965.06 |
|
$0.00 |
|
$34.94 |
|
$0.00 |
|
2 |
|
297978PR |
|
|
10/20/2015 |
|
11:34:35 am |
|
$125.86 |
|
$0.00 |
|
$1.38 |
|
$0.00 |
|
4 |
|
299211PR |
|
|
10/10/2014 |
|
12:05:30 pm |
|
$726.12 |
|
$84.92 |
|
$188.96 |
|
$0.00 |
|
1 |
|
283166PR |
|
|
10/20/2015 |
|
11:34:36 am |
|
$1,680.70 |
|
$0.00 |
|
$192.06 |
|
$0.00 |
|
2 |
|
299211PR |
|
|
11/30/2015 |
|
10:32:31 am |
|
$989.87 |
|
$0.00 |
|
$7.78 |
|
$0.00 |
|
3 |
|
299662FR |
|
|
11/30/2015 |
|
10:32:31 am |
|
$3,491.13 |
|
$87.28 |
|
$730.19 |
|
$0.00 |
|
1 |
|
299662FR |
|
|
11/30/2015 |
|
10:32:31 am |
|
$3,468.97 |
|
$86.72 |
|
$974.45 |
|
$0.00 |
|
1 |
|
299662FR |
|
|
12/03/2010 |
|
12:57:00 pm |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2011 |
|
12:48:31 pm |
|
$2,456.04 |
|
$61.40 |
|
$160.77 |
|
$0.00 |
|
2 |
|
243415FR |
|
|
11/29/2011 |
|
12:48:31 pm |
|
$3,386.30 |
|
$67.73 |
|
$412.83 |
|
$0.00 |
|
1 |
|
243415FR |
|
|
01/13/2009 |
|
02:29:47 pm |
|
$2,504.45 |
|
$50.09 |
|
$0.00 |
|
$0.00 |
|
1 |
|
204726FR |
|
|
01/13/2009 |
|
02:29:48 pm |
|
$2,321.67 |
|
$46.43 |
|
$251.38 |
|
$0.00 |
|
1 |
|
204726FR |
|
|
02/06/2007 |
|
02:28:59 pm |
|
$2,207.10 |
|
$45.58 |
|
$26.51 |
|
$0.00 |
|
1 |
|
181541PR |
|
|
11/05/2007 |
|
08:46:56 am |
|
$72.09 |
|
$0.00 |
|
$5.95 |
|
$0.00 |
|
2 |
|
187063PR |
|
|
12/29/2005 |
|
02:44:26 pm |
|
$2,572.65 |
|
$51.45 |
|
$0.00 |
|
$0.00 |
|
1 |
|
161985PR |
|
|
01/13/2009 |
|
02:29:48 pm |
|
$1,019.55 |
|
$0.00 |
|
$100.94 |
|
$0.00 |
|
4 |
|
204726FR |
|
|
11/05/2007 |
|
08:46:56 am |
|
$231.88 |
|
$0.00 |
|
$190.08 |
|
$0.00 |
|
3 |
|
187063PR |
|
|
12/29/2005 |
|
02:44:26 pm |
|
$316.37 |
|
$0.00 |
|
$59.53 |
|
$0.00 |
|
2 |
|
161985PR |
|
|
07/14/2005 |
|
12:54:42 pm |
|
$373.88 |
|
$38.83 |
|
$87.29 |
|
$0.00 |
|
1 |
|
156805PR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/26/2024 11:16:15 AM |
